OFFICIAL DOCUMENTS THE WORLD BANK !I - ItA I WORLDBANKGROUP Date: vi § H. E. Alamine Ousmane Mey Minister of Economy. Planning and Regional Development Ministry of Economy, Planning and Regional Development Yaounde Republic of Carneroon Re: Republic of Cameroon IDA Credit 6643-CM (Lake Chad Region Recovery and Development Project) Additional Instructions: Disbursement and Financial Information Letter Honorable Minister: I refer to the Financing Agreement between the Republic of Cameroon (the "Recipient") and the International Development Association (the "Association") for the above-referenced Project. The General Conditions, as defined in the Financing Agreement, provide that the Recipient may from time to time request withdrawals of Credit amounts from the Credit Account in accordance with the Disbursement and Financial Information Letter, and such additional instructions as the Association may specify from time to time by notice to the Recipient. The General Conditions also provide that the Disbursement and Financial Information Letter may set out Project specific financial reporting requirements. This letter constitutes such Disbursement and Financial Information Letter ("DFIL"), and may be revised from time to time. 1. Disbursement Arrangements, Withdrawal of Credit Funds, and Reporting of Uses of Credit Funds The Disbursement Guidelines for Investment Project Financing, dated February 2017, ("Disbursement Guidelines") are available in the Association's public website at htpslwwwsworldhank.oru and its secure website "Client Connection" at its:. dienco ticn.woltlbank Category 2: <( Category Description _ TOTAL IM Supporting documents for this report retained at:(insert location) -7- Attachment 3 - Customized SOE for scholarship grants Report for Scholarship grants for researchers (1) 1 2 3 4 5 6 7 8 9 10 Total tranche Total Amount Amount Paid Date of Quantity Unit cost Currency and eligible for from payment Tranche Period (Number of of the Total tranche applicatio payment from Designated Remarks beneficiaries) tranche Amount paid byn Designated Account (if (net of retention) Account any) Initial tranche paid From A B after validation of to. research proposal AxB (xx% of the grant amount) Tranche paid after deliverable xxx (xx% of the grant amount) Tranche paid after deliverable xxx (xx% of the grant amount) TOTAL 1M Supporting documents for this report retained at(insert location)